FirmaIQ
Org.nr 950 990 449 2004 → 2005 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2005 vs 2004

Grew 28% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABERIA OMSORG & ASSISTANSE AS. Revenue 22.35m NOK → 28.67m NOK (+28.3%). Net result +766.6k NOK → +2 875 NOK. Equity 1.73m NOK → 1.93m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
22.35m NOK 28.67m NOK
+28.3%
Operating result
+1 906 NOK +3.13m NOK
+164319.6%
Net result
+766.6k NOK +2 875 NOK
-99.6%
Equity
1.73m NOK 1.93m NOK
+11.7%
Total assets
7.93m NOK 16.94m NOK
+113.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.35m NOK to 28.67m NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 906 NOK → +3.13m NOK (op. margin 0.0% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 1.93m NOK (equity ratio 21.8% → 11.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.92m NOK → -16.92m NOK (58% → -59% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +766.6k NOK → +2 875 NOK (net margin 3.4% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.14× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated